Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0600 |
| Invoice Date | August 19, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $228.90 |
To:
Will Stew
willstewllc@gmail.com
Will Stew BC (2500)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2,500 16pt UV Gloss BC 2,500 Double Sided, Color Business Cards 3.5”x2” (16pt UV Gloss) |
$150.00 | $150.00 |
| 1 | Rounded Corners 2,500 Add-on Rounded Corners (2,500Qty) |
$60.00 | $60.00 |
| Sub Total | $210.00 |
| GA Tax | $18.90 |
| Total Due | $228.90 |